FJORDLAND AS

0667 OSLO

Finances

Return on Equity

48,67 %

Current Ratio

1,57

Debt-to-Equity Ratio

0,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 887 835 000	1 837 745 000	1 830 578 000	1 709 099 000
Net Income	94 347 000	84 322 000	74 710 000	78 256 000
Total Assets	519 783 000	503 146 000	451 152 000	397 683 000
Total Equity	193 832 000	177 317 000	160 477 000	138 064 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 887 835 000	1 837 745 000	1 830 578 000	1 709 099 000
Expenditure	1 772 492 000	1 713 018 000	1 726 370 000	1 611 401 000
Operating Profit	115 343 000	124 727 000	104 208 000	97 698 000
Financial Income	5 226 000	3 827 000	1 453 000	1 897 000
Financial Costs	1 011 000	16 712 000	8 742 000	296 000
Financial Balance	4 215 000	−12 885 000	−7 289 000	1 601 000
Earnings Before Tax	119 558 000	111 842 000	96 919 000	99 299 000
Tax	25 211 000	27 520 000	22 209 000	21 043 000
Net Income	94 347 000	84 322 000	74 710 000	78 256 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	195 410 000	197 858 000	203 957 000	200 915 000
Total Current Assets	324 373 000	305 288 000	247 195 000	196 768 000
Total Assets	519 783 000	503 146 000	451 152 000	397 683 000
Total Retained Equity	172 832 000	156 317 000	139 477 000	117 064 000
Total Equity	193 832 000	177 317 000	160 477 000	138 064 000
Total Long-Term Debt	119 019 000	119 704 000	110 250 000	103 253 000
Total Current Debt	206 932 000	206 125 000	180 425 000	156 367 000
Total Equity and Debt	519 783 000	503 146 000	451 152 000	397 684 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 883 052 000	1 833 550 000	1 826 689 000	1 706 910 000
Other Income	4 783 000	4 195 000	3 889 000	2 189 000
Revenue	1 887 835 000	1 837 745 000	1 830 578 000	1 709 099 000
Cost of Goods Sold	1 332 446 000	1 278 566 000	1 298 666 000	1 193 798 000
Salary Costs	96 392 000	98 424 000	90 753 000	92 756 000
Depreciation	4 244 000	4 292 000	4 368 000	3 717 000
Impairment	0	0	0	0
Expenditure	1 772 492 000	1 713 018 000	1 726 370 000	1 611 401 000
Operating Profit	115 343 000	124 727 000	104 208 000	97 698 000
Financial Income	5 226 000	3 827 000	1 453 000	1 897 000
Financial Costs	1 011 000	16 712 000	8 742 000	296 000
Financial Balance	4 215 000	−12 885 000	−7 289 000	1 601 000
Dividends	77 833 000	67 482 000	52 297 000	46 954 000
Net Income	94 347 000	84 322 000	74 710 000	78 256 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	17 644 000	18 169 000	15 964 000	13 001 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	6 404 000	9 798 000	0	0
Fixtures	0	0	10 017 000	10 718 000
Total Tangible Assets	6 404 000	9 798 000	10 017 000	10 718 000
Total Fiancial Fixed Assets	171 362 000	169 891 000	177 976 000	177 196 000
Total Fixed Assets	195 410 000	197 858 000	203 957 000	200 915 000
Stock	21 350 000	25 081 000	28 626 000	26 438 000
Total Investments	0	0	0	0
Cash, Bank	0	184 871 000	128 615 000	88 560 000
Total Current Assets	324 373 000	305 288 000	247 195 000	196 768 000
Total Assets	519 783 000	503 146 000	451 152 000	397 683 000
Total Equity	193 832 000	177 317 000	160 477 000	138 064 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	119 019 000	119 704 000	110 250 000	103 253 000
Creditors	24 934 000	21 423 000	19 087 000	18 926 000
Unpaid Taxes	14 818 000	12 110 000	11 067 000	9 435 000
Dividends	77 833 000	67 482 000	52 297 000	46 954 000
Other Current Debt	67 454 000	81 183 000	80 705 000	63 597 000
Total Current Debt	206 932 000	206 125 000	180 425 000	156 367 000
Total Equity and Debt	519 783 000	503 146 000	451 152 000	397 684 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,67 %	47,55 %	46,55 %	56,68 %
Debt-to-Equity Ratio	0,61	0,68	0,69	0,75
Operating Profit Margin	6,11 %	6,79 %	5,69 %	5,72 %
Current Ratio	1,57	1,48	1,37	1,26
Quick Ratio	1,75	1,69	1,63	1,51
Equity Ratio	0,37	0,35	0,36	0,35
Gross Profit Margin	29,42 %	30,43 %	29,06 %	30,15 %